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Filing #713
January Quarterly Report
Team Laura Keys · Period — – — · Filed —
↧ Source PDF parsed
Total receipts
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Total expenditures
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Cash on hand
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Expenditures — vendors (3)
| Payee | Purpose | City | Amount | Date | Pg |
|---|---|---|---|---|---|
| Marvel Printing | campaing flyers | Saint Louis, MO | $629.00 | Nov 5, 2024 | — |
| Amazon | campaing flyers | Seattle, WA | $128.62 | Dec 16, 2024 | — |
| Samplings by Ms Deb | catering | St Louis, MO | $100.00 | Nov 25, 2024 | — |